Billed Entity:
141377
FRN:
1762084
Funding Year:
2008
470#:
302770000639911
471#:
636629
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Network Monitoring for $6,000. <><><><><> MR2: The FRN was modified from $10,400 monthly to $4,400 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,464.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,464.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$6,000.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$52,800.00
Discount Percent:
88
88
Requested Amount:
$109,824.00
$46,464.00